Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Nov 2023	PFH TECHNOLOGY GROUP LTD.	Software license renewal for the period -	Purchase Order	€38,725.86
07 Nov 2023	QUALITY MATTERS	Facilitation and notetaking services at the meeting of the Citizens' Assembly on Drugs nd rd Use, 2 & 3 September 2023	Purchase Order	€33,943.08
24 Oct 2023	QUARK SOFTWARE INC. QUARK SOFTWARE INC.	Software licences 2024 Application support and maintenance, -	Purchase Order	€102,664.00
17 Oct 2023	IRISH RESEARCH COUNCIL	Second tranche payment in respect of the 2022 research programme	Purchase Order	€45,272.72
17 Oct 2023	GRAND HOTEL MALAHIDE	Conference staging, accommodation and catering services for the meeting of the th Citizens' Assembly on Drugs Use, 30 st September & 1 October 2023	Purchase Order	€59,905.11
17 Oct 2023	QUALITY MATTERS	Facilitation and notetaking services at the meeting of the Citizens' Assembly on Drugs nd rd Use, 2 & 3 September 2023	Purchase Order	€34,035.33
03 Oct 2023	NATIONAL TREASURY MANAGEMENT AGENCY	Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the IBRC Commission	Purchase Order	€1,142,213.24
03 Oct 2023	SUSAN GILVARRY	Payments to Ms. Gilvarry as sole member of NAMA Commission of Investigation for August 2023	Purchase Order	€20,172.00
26 Sep 2023	GRAND HOTEL MALAHIDE	Conference staging, accommodation and catering services for the meeting of the nd rd Citizens' Assembly on Drugs Use, 2 & 3 September 2023	Purchase Order	€66,686.87
12 Sep 2023	NATIONAL YOUTH COUNCIL OF IRELAND	Project co-ordination, facilitation, note- taking and administrative support services for the Shared Island Youth Forum events th th th on 8 September, 20 October and 17	Purchase Order	€28,142.50
12 Sep 2023	WARD SOLUTIONS LTD.	Managed service for the period -	Purchase Order	€32,917.88
22 Aug 2023	M. DARREN LEHANE	NAMA Commission - Provision of legal services to the Commission for July 2023	Purchase Order	€25,208.87
15 Aug 2023	FRONTIFY AG	Annual Frontify subscription 2023 - 2024	Purchase Order	€21,600.00
09 Aug 2023	NATIONAL TREASURY MANAGEMENT AGENCY	Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the IBRC Commission	Purchase Order	€2,780,884.35
09 Aug 2023	PLANNET 21 COMMUNICATIONS LTD.	Software licences, maintenance and support	Purchase Order	€27,572.91
18 Jul 2023	GRAND HOTEL MALAHIDE	Conference staging, accommodation and catering services for the meeting of the th Citizens' Assembly on Drugs Use, 24 & th 25 May 2023	Purchase Order	€65,148.55
18 Jul 2023	SUSAN GILVARRY	Payments to Ms. Gilvarry as sole member of NAMA Commission of Investigation for June 2023	Purchase Order	€23,616.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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